Professional Documents
Culture Documents
ALPHANUMERIC
TYPE OF TAX
TAX CODE (ATC)
c. Mixed II013
- Creditable W/holding Tax on Real Property Other than Capital Asset WI555 - 558
II. Final
- Bank Deposit WI161
WI163 WI200 TO
- Others
WI350
f. Capital Gains
I. Sales of Stocks II030
II. Sale of Real Properties
g. Non-Resident Citizens WF330
2. Company, Corporate Enterprise
a. Corporation
IC010 TO IC040/
I. Domestic Corporation
IC120-IC370
II. Resident Foreign Corporation IC070 TO IC 080
WC130/210/220/ 250/
III. Non-Resident Foreign Corporation
290/300/340
b. Capital Gains
I. Sales of Stocks IC110
II. Sale of Real Properties IC 420
c. Withholding Tax at Source
I. Creditable (Expanded)
WC010-141/ WC156-
- Creditable Withholding Tax
158
- Creditable W/holding Tax on Real Property Other than Capital Asset WC555 - 558
II. Final
- Bank Deposit WC161
- Branch Profit Remittances WC280
WC170 WC190/
- Others WC230/ WC260/
WC515
3. Others
a. Commercial papers
I. Individual WI163
II. Corporate WC163
b. Treasury Bills WC162
VALUE-ADDED TAX
1. Manufacturing
2. Construction VC010
3. Wholesale and Retail Trade VT010
4. Storage and Warehousing VS010
5. Business Services
a. Hotels, Motels, etc. VB100
b. Restaurants, Caterers VB101
c. Securities/Dealers/Lending Investors VB102
d. Land Based Cargo Transport VB105
e. Domestic Ocean-going Vessels VB106
f. Inter-island Shipping Vessel VB107
g. Aircraft Cargo Transport VB108
h. Telecommunication Services VB109
i. Radio/T.V. Broadcasting VB111
j. Other Franchises VB112
k. Non-life Insurance Companies VB113
l. VAT on Professionals VS062
m. VAT on Mining and Quarrying VQ010
7. Winnings PT 190
8. Stock Transactions (RA 7717) PT200
2. Tobacco Products
OTHERS
DS010 DS126 DS101 -
1. Documentary Stamp Tax
124
II030 40102030 01
40102030 01
WF330 40101010 01-001
IC110 40102030 02
IC 420 40102030 02
WC010, WC011,
WC100, WC110, WC120, WC140,
WC156, WC157, WC158, WC160,
WC515, WC535, WC540, WC610, 40101010 03-001
WC630, WC632, WC640, WC660,
WC661, WC662, WC663, WC670,
WC672, WC680, WC690, WC710
40101010 03-001
ES010 40102010
DN010 40102020
FP020, FP160, FP170 40105020
PT300, OT012
40103030 03-001
MC180 40201020
MC190 40101030
FP200 40105040
FP060, FP070, FP071, FP080, FP090,
40105040
FP091, FP190